Hi everyone
I am new to EU Tax and am hoping for some help.
I tried to run the Report for EU Sales List and the system told me I needed to do the ICP Declaration however when I run the ICP Declaration I get these errors:
Maybe you can ask a developer to debug this situation. Then you would exactly know from where the tax exempt number is taken and what causes the error message to be raised.
Just tried that (on the legal entity) but it did not change the number when I ran the ICP Declaration and the error messages are the same.
Hi Yepitsme,
You can try to remove the 'NL' prefix from the Tax exempt number field. It has been a while ago since I used this feature. I can recall that we struggled to have the 'NL' part included or excluded.
Hi André
Thanks for the response.
On the Dutch company legal entity the Tax Registration Number looks correct with NL8########B01
The Foreign Trade Parameters has NLD and FRA in the list
The ICP Declaration gets the messages when being created and the tax exempt number populates with the same number on the legal entity.
Both customers have a French tax exempt number FR0##########
Is there a way to do the EU Sales List Report without running ICP Declaration for a Dutch company?
Thanks for your help.
Hi Yepitsme,
The Dutch VAT numbers do have this pattern: NL, 9 digits, the letter 'B' and 2 check digits. E.g. NL123456789B01
You can fill the VAT number on the legal entity in the field Tax registration number. On customers and vendors it is the field Tax exempt number.
Can you share a screenshot of the application including the error messages, then it would be probably clear where the application would miss the Country/region.
André Arnaud de Cal...
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